Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 4,254 | 05/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,940 | |||||||
04/11/2022 | NRDWSP/2022-23/R/51 | Direct Receipts | 700 | 09/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 20,016 | |||||||
05/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,326 | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,969 | |||||||
09/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 20,016 | Expenditures | ||||||||||
14/11/2022 | NRDWSP/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 13,945 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 8,217 | Expenditures | ||||||||||
28/11/2022 | NRDWSP/2022-23/R/54 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 31,806 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 18,321 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 16,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:42 PM. |